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How to Pass Receipt Entry to received amount from Collectee in Tally Prime?

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How to Pass Receipt Entry to received amount from Collectee in Tally Prime?

Step: GOT > Voucher > F6 > Ctrl+H > Double Entry

Ø In Payment Voucher screen Pass entry in Dr & Cr mode like,

· Cr –Select Collectee for Received amounts like, I select “Anish Gupta” – Select Agst Ref

and Press Enter to Amount Autofill

· Dr – Select mode of Payment like, I select “SBI Bank” – Amount Autofill

Ø In Bank Allocation screen fill details about bank Like Inst no (455554), Inst date (01/04/2020) etc.

Ø
Fill all above details like following screenshot:

Ø Press Ctrl+A to save this screen

Ø Practice Exercise for Pass Receipt Voucher Entry for Received due amounts from buyers/Collectee, for You

3. For Manish Kumar

· Dr – Manish Kumar – Agst Ref – Amount Autofill

· Cr – SBI Bank A/c– Amount Auto fill

4. For Rajneesh Pandey

· Dr – Rajneesh Pandey – Agst Ref – Amount Autofill

· Cr – SBI Bank A/c– Amount Auto fill

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